Payment Request
PAYEE | ARTICULATE GLOBAL LLC |
---|---|
EXPENSE CATEGORY | SOFTWARE |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5800 24041122193 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5800 24030600310 | n/a | Software Maintenance/Support | 111 | 04/15/2024 | Paid | $4,197.00 |